[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 536 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38827 | 179.87 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 1470 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 6942 | 77.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 9461 | 70.00 | 2022-12-20 | 71 | 1 | 6 | Budget |
| 14605 | 15.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-04-21 | 71 | 3 | 11 | Actual |
| 17349 | 3.95 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 1388 | 48.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 7140 | 70.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 29040 | 138.10 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 26525 | 5.01 | 2024-04-20 | 71 | 5 | 11 | Actual |
| 19003 | 29.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 7935 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 34545 | 69.91 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 29726 | 205.63 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 10964 | 93.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 2591 | 48.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 26028 | 11.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 36555 | 107.14 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 583 | 35.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 32238 | 65.65 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
| 6017 | 42.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 37235 | 156.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-04-21 | 71 | 5 | 6 | Budget |
| 16830 | 54.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-04-21 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 5877 | 60.00 | 2022-09-21 | 71 | 6 | 4 | Budget |
| 21979 | 54.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
| 27269 | 54.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 2648 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 4565 | 50.00 | 2022-08-22 | 71 | 6 | 3 | Budget |
| 7412 | 40.00 | 2022-10-22 | 71 | 5 | 6 | Budget |
| 17061 | 83.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 22121 | 100.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-02-19 | 71 | 1 | 8 | Budget |
| 4645 | 40.00 | 2022-08-22 | 71 | 7 | 3 | Budget |
| 20243 | 119.27 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 4506 | 44.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 30348 | 39.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 36376 | 27.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 26769 | 81.96 | 2024-04-20 | 71 | 6 | 13 | Actual |
| 26056 | 41.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
Generated 2025-05-21 19:46:36.484 UTC